Diagnosis
The definition for document type &V1& specifies that the amountentered should be reduced by the amount of the cash discount.
The amount that is actually to be posted, after the deduction of thecash discount, is determined only when the document is posted (F11) orwhen the function "Simulate document" (under the menu option"Document") is carried out.
If you manually enter a different posting amount for a depreciationarea, this amount is not reduced by the corresponding cash discountpercentage rate.

Procedure
If you want to display the values adjusted by the amount of thecash discount, first create all the line items, and then use thefunction Simulate document.